Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
NGM travelled to Chicago to meet with local stakeholders
Date:
May 16, 2024 to May 20, 2024
Destination:
Chicago, United States
Reference Number:
T-2024-P02-00042
Additional Comments:
Itinerary had to be changed and refund of $2325.98 for cancelled flights was issued and is calculated in the Air Fare costs.
Costs
| Airfare | $1,895.06 |
| Lodging | $680.31 |
| Meals and Incidentals | $258.60 |
| Other Expenses | $203.72 |
| Other Transportation | $68.14 |
| Total | $3,105.83 |